To:
suraj@zestfulloutreach.com
suraj@zestfulloutreach.com
Total unpaid : 1
Total paid : 1
unpaid
| Invoice Number | INV-1141 |
| Order Number | GP4597 |
| Invoice Date | June 20, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://brandileath.com/what-is-an-aadhaar-card-loan-how-this-variant-of-personal-loan-can-be-helpful/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |